|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORDOLONI
|
AS-11-091-009-004/125
(Nalbari)
|
0411091000NRG24170720230224790
|
17/07/2023
|
Lalita Sutradhar
|
0411091WL018635
|
Lalita Sutradhar
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651031
|
|
MRS LALITA SUTRADHAR
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-009-004/125
(Nalbari)
|
0411091000NRG24170720230224789
|
17/07/2023
|
Sarbeswar Sutradhar
|
0411091WL018635
|
Sarbeswar Sutradhar
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651033
|
|
MR SARBESWAR SUTRADHAR
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-009-016/048
(Nalbari)
|
0411091000NRG24170720230224796
|
17/07/2023
|
Daimalu Goyari
|
0411091WL018635
|
Daimalu Goyari
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651032
|
|
MR DAIMALU GOYARY
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-009-016/1
(Nalbari)
|
0411091000NRG24170720230224798
|
17/07/2023
|
ELA GOYARY
|
0411091WL018635
|
ELA GOYARY
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651034
|
|
MRS ILA GAYARI
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-009-021/6
(Nalbari)
|
0411091000NRG24170720230224831
|
17/07/2023
|
Bikaram Nazary
|
0411091WL018635
|
Bikaram Nazary
|
00415
|
SBIN0004318
|
714
|
714
|
Processed
|
16/08/2023
|
|
4601651035
|
|
MR BIKRAM NARZARY
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-009-021/6
(Nalbari)
|
0411091000NRG24170720230224832
|
17/07/2023
|
Sabita Narzary
|
0411091WL018635
|
Sabita Narzary
|
00415
|
SBIN0004318
|
714
|
714
|
Processed
|
16/08/2023
|
|
4601651036
|
|
MRS SABITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-009-002/177
(Nalbari)
|
0411091000NRG24170720230224764
|
17/07/2023
|
Manika Wary
|
0411091WL018635
|
Manika Wary
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651071
|
|
MRS MANIKA WARY
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-009-002/183
(Nalbari)
|
0411091000NRG24170720230224766
|
17/07/2023
|
Rajesh Basumatary
|
0411091WL018635
|
Rajesh Basumatary
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651041
|
|
SHRI RAJESH BASUMATARY
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-009-002/188
(Nalbari)
|
0411091000NRG24170720230224770
|
17/07/2023
|
Prabin Swargiary
|
0411091WL018635
|
Prabin Swargiary
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651057
|
|
MR PRABIN SWARGIARY
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-009-002/43
(Nalbari)
|
0411091000NRG24170720230224772
|
17/07/2023
|
SWARJINA GOYARY
|
0411091WL018635
|
SWARJINA GOYARY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651070
|
|
MRS SWARJIMA BASUMATARYGOYARY
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-009-003/1
(Nalbari)
|
0411091000NRG24170720230224775
|
17/07/2023
|
Minati Goyary
|
0411091WL018635
|
Minati Goyary
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651042
|
|
MISS MINATI GOYARY
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-009-003/10
(Nalbari)
|
0411091000NRG24170720230224777
|
17/07/2023
|
Churanta Basumatary
|
0411091WL018635
|
Churanta Basumatary
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651079
|
|
MR CHURANTA BASUMATARY
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-009-003/16
(Nalbari)
|
0411091000NRG24170720230224778
|
17/07/2023
|
PITULI BASUMATARY
|
0411091WL018635
|
PITULI BASUMATARY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651047
|
|
MRS PITULI BASUMATARY
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-009-003/16
(Nalbari)
|
0411091000NRG24170720230224779
|
17/07/2023
|
Rupali Basumatry
|
0411091WL018635
|
Rupali Basumatry
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651055
|
|
MRS RUPALI BASUMATARY
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-009-003/86
(Nalbari)
|
0411091000NRG24170720230224785
|
17/07/2023
|
Minu Narzary
|
0411091WL018635
|
Minu Narzary
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651046
|
|
MRS MINU NARZARY
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-009-003/86
(Nalbari)
|
0411091000NRG24170720230224784
|
17/07/2023
|
Ramadhan Narzary
|
0411091WL018635
|
Ramadhan Narzary
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651044
|
|
MR RAMDHANNARZARY NARZARY
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-009-004/103
(Nalbari)
|
0411091000NRG24170720230224786
|
17/07/2023
|
PRATIMA DOIMARY
|
0411091WL018635
|
PRATIMA DOIMARY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651075
|
|
MRS PRATIMA DOIMARY
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-009-004/111
(Nalbari)
|
0411091000NRG24170720230224788
|
17/07/2023
|
BASANTI BASUMATARY
|
0411091WL018635
|
BASANTI BASUMATARY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651077
|
|
MRS BASANTI BASUMATARY
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-009-004/31
(Nalbari)
|
0411091000NRG24170720230224791
|
17/07/2023
|
HEMI PRABHA SUTRADHAR
|
0411091WL018635
|
HEMI PRABHA SUTRADHAR
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651074
|
|
MRS HEMIPROBA SUTRADHAR
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-009-016/033
(Nalbari)
|
0411091000NRG24170720230224792
|
17/07/2023
|
PHULESWARI MUCHAHARY
|
0411091WL018635
|
PHULESWARI MUCHAHARY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651043
|
|
MRS PHULESWARI MUSHAHARY
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-009-016/047
(Nalbari)
|
0411091000NRG24170720230224794
|
17/07/2023
|
Shankar Goyary
|
0411091WL018635
|
Shankar Goyary
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651039
|
|
MR SANKAR GOYARY
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-009-016/1
(Nalbari)
|
0411091000NRG24170720230224799
|
17/07/2023
|
Rahul Goyari
|
0411091WL018635
|
Rahul Goyari
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651060
|
|
SHRI RAHUL GOYARY
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-009-016/147
(Nalbari)
|
0411091000NRG24170720230224800
|
17/07/2023
|
Rina Swargiary
|
0411091WL018635
|
Rina Swargiary
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651080
|
|
MRS RINA SWARGIARY
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-009-017/103
(Nalbari)
|
0411091000NRG24170720230224806
|
17/07/2023
|
Dhane Sutradhar
|
0411091WL018635
|
Dhane Sutradhar
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651050
|
|
MRS DHANE SUTRADHAR
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-009-017/103
(Nalbari)
|
0411091000NRG24170720230224805
|
17/07/2023
|
Dharani
|
0411091WL018635
|
Dharani
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651072
|
|
MRS DHARANI SUTRADHAR
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-009-017/103
(Nalbari)
|
0411091000NRG24170720230224804
|
17/07/2023
|
Letari
|
0411091WL018635
|
Letari
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651076
|
|
MRS LETERI SUTRADHAR
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-009-017/2
(Nalbari)
|
0411091000NRG24170720230224808
|
17/07/2023
|
Shuwala Sutradhar
|
0411091WL018635
|
Shuwala Sutradhar
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651073
|
|
MRS SHUWALA SUTRADHAR
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-009-017/211
(Nalbari)
|
0411091000NRG24170720230224810
|
17/07/2023
|
Balin Sutradhar
|
0411091WL018635
|
Balin Sutradhar
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651054
|
|
MR BALIN SUTRADHAR
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-009-017/257
(Nalbari)
|
0411091000NRG24170720230224811
|
17/07/2023
|
Besri Ramchiary
|
0411091WL018635
|
Besri Ramchiary
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651056
|
|
MRS BESRI RAMCHIARY
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-009-017/257
(Nalbari)
|
0411091000NRG24170720230224812
|
17/07/2023
|
Dinesh
|
0411091WL018635
|
Dinesh
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651045
|
|
MR DINESH RAMCHIARY
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-009-017/258
(Nalbari)
|
0411091000NRG24170720230224813
|
17/07/2023
|
Sumit Ramchiary
|
0411091WL018635
|
Sumit Ramchiary
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651037
|
|
MR SOMIT RAMCHIARY
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-009-017/309
(Nalbari)
|
0411091000NRG24170720230224814
|
17/07/2023
|
Matu sutradhar
|
0411091WL018635
|
Matu sutradhar
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651059
|
|
MR MATU SUTRADHAR
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-009-017/309
(Nalbari)
|
0411091000NRG24170720230224815
|
17/07/2023
|
Pramila Sutradhar
|
0411091WL018635
|
Pramila Sutradhar
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651049
|
|
MRS PRAMILA SUTRADHAR
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-009-017/431
(Nalbari)
|
0411091000NRG24170720230224816
|
17/07/2023
|
Dherewar Basumatry
|
0411091WL018635
|
Dherewar Basumatry
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651038
|
|
MR DERHASAR BASUMATARY
|
()
|
|
35
|
BORDOLONI
|
AS-11-091-009-017/76
(Nalbari)
|
0411091000NRG24170720230224817
|
17/07/2023
|
Bhaben sutradhar
|
0411091WL018635
|
Bhaben sutradhar
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651058
|
|
MR BHABEN SUTRADHAR
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-009-017/79
(Nalbari)
|
0411091000NRG24170720230224818
|
17/07/2023
|
Rama sutradhar
|
0411091WL018635
|
Rama sutradhar
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651061
|
|
MR RAMA SUTRADHAR
|
()
|
|
37
|
BORDOLONI
|
AS-11-091-009-017/88
(Nalbari)
|
0411091000NRG24170720230224819
|
17/07/2023
|
Nagari Sutradhar
|
0411091WL018635
|
Nagari Sutradhar
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651048
|
|
MRS NAGRI SUTRADHAR
|
()
|
|
38
|
BORDOLONI
|
AS-11-091-009-018/70
(Nalbari)
|
0411091000NRG24170720230224820
|
17/07/2023
|
Sri Kamal Sutradhar
|
0411091WL018635
|
Sri Kamal Sutradhar
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651068
|
|
MR KAMAL SUTRADHAR
|
()
|
|
39
|
BORDOLONI
|
AS-11-091-009-018/82
(Nalbari)
|
0411091000NRG24170720230224821
|
17/07/2023
|
Nirmali Sutradhar
|
0411091WL018635
|
Nirmali Sutradhar
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651069
|
|
MRS NIRMALI SUTRADHAR
|
()
|
|
40
|
BORDOLONI
|
AS-11-091-009-018/95
(Nalbari)
|
0411091000NRG24170720230224823
|
17/07/2023
|
Putubala Sutradhar
|
0411091WL018635
|
Putubala Sutradhar
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651067
|
|
MRS PUTUBALA SUTRADHAR
|
()
|
|
41
|
BORDOLONI
|
AS-11-091-009-021/1
(Nalbari)
|
0411091000NRG24170720230224825
|
17/07/2023
|
Sojona Basumatry
|
0411091WL018635
|
Sojona Basumatry
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
16/08/2023
|
|
4601651051
|
|
MRS SOJONA BASUMATARY
|
()
|
|
42
|
BORDOLONI
|
AS-11-091-009-021/300
(Nalbari)
|
0411091000NRG24170720230224826
|
17/07/2023
|
Rombashi Swargiary
|
0411091WL018635
|
Rombashi Swargiary
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
16/08/2023
|
|
4601651053
|
|
MRS RUMBASHRI SWARGIARY
|
()
|
|
43
|
BORDOLONI
|
AS-11-091-009-021/4
(Nalbari)
|
0411091000NRG24170720230224827
|
17/07/2023
|
Padumi Eslary
|
0411091WL018635
|
Padumi Eslary
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
16/08/2023
|
|
4601651066
|
|
MRS PADUMI ESLARI
|
()
|
|
44
|
BORDOLONI
|
AS-11-091-009-021/52
(Nalbari)
|
0411091000NRG24170720230224828
|
17/07/2023
|
Puney Mochahary
|
0411091WL018635
|
Puney Mochahary
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
16/08/2023
|
|
4601651052
|
|
MRS PUNEY MOCHAHARY
|
()
|
|
45
|
BORDOLONI
|
AS-11-091-009-021/55
(Nalbari)
|
0411091000NRG24170720230224829
|
17/07/2023
|
Binari Narzary
|
0411091WL018635
|
Binari Narzary
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
16/08/2023
|
|
4601651078
|
|
MRS BINARI NARZARY
|
()
|
|
46
|
BORDOLONI
|
AS-11-091-009-023/136
(Nalbari)
|
0411091000NRG24170720230224833
|
17/07/2023
|
Chelo Basumatary
|
0411091WL018635
|
Chelo Basumatary
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
16/08/2023
|
|
4601651040
|
|
MR CHELO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
47
|
BORDOLONI
|
AS-11-091-009-002/182
(Nalbari)
|
0411091000NRG24170720230224765
|
17/07/2023
|
Monomoti Narzary
|
0411091WL018635
|
Monomoti Narzary
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651063
|
|
MRS MONOMOTI NARZARY
|
()
|
|
48
|
BORDOLONI
|
AS-11-091-009-002/186
(Nalbari)
|
0411091000NRG24170720230224769
|
17/07/2023
|
Pratima Swargiary
|
0411091WL018635
|
Pratima Swargiary
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651062
|
|
MRS PRATIMA SWARGIARY
|
()
|
|
49
|
BORDOLONI
|
AS-11-091-009-003/18
(Nalbari)
|
0411091000NRG24170720230224781
|
17/07/2023
|
Mainao Basumatary
|
0411091WL018635
|
Mainao Basumatary
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651065
|
|
MRS MAINAO BASUMATARY
|
()
|
|
50
|
BORDOLONI
|
AS-11-091-009-016/147
(Nalbari)
|
0411091000NRG24170720230224801
|
17/07/2023
|
Anima Goyary
|
0411091WL018635
|
Anima Goyary
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651064
|
|
MRS AMINA GOYARY
|
()
|
|
51
|
BORDOLONI
|
AS-11-091-009-018/82
(Nalbari)
|
0411091000NRG24170720230224822
|
17/07/2023
|
Sumi Sutradhar
|
0411091WL018635
|
Sumi Sutradhar
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601651081
|
|
MRS SUMI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46648
|
46648
|
|
|
|
|
|
|
|